Add easy, seamless member payment processing to your Zen Planner software
- Accept credit/debit card and eCheck payments
- Set up recurring schedules to collect payments automatically
- Send automatic payment reminders and receipts
Exclusive Pricing for Zen Planner Users
No Long-term Contracts • Fast, Free & Easy Setup
Credit Card Fees
PER TRANSACTION
2.97% + $0.47
The cost for processing each credit card transaction.
NON-QUALIFIED SURCHARGE
+1.71
Added to the base discount rate if the card presented is in the Premium, Corporate or Business card category.
REWARDS SURCHARGE
+0.11%
Added to the base discount rate or non-qualified rate for cards that fall in the Personal or Corporate Rewards category.
AMEX TRANSACTION FEE
2.89% – 3.99% + $0.47
The cost for processing an American Express credit card transaction.
BATCH FEE
$0.49
Batch closing fee for each day there are transactions processed.
MONTHLY PCI PROGRAM FEE
$5.95
Charged monthly for compliance with Payment Card Industry Security Standards.
MONTHLY STATEMENT FEE
$5.00
Statement fee charged monthly for credit card transactions.
CHARGEBACK FEE
$45.00
Fee if a customer declares a charge/debit was not authorized.
ACH Fees
PER TRANSACTION
$0.69 + 0.15%
The cost for processing each ACH transaction.
BATCH FEE
$0.85
Batch closing fee for each day there are transactions processed.
NON-SUFFICIENT FUNDS
$25.00
Fee charged if a transaction is returned for an Administrative reason, such as Non-Sufficient Funds (NSF).
HIGH TICKET SURCHARGE
0.25%
Processing fee assessed on all ACH transactions over $5,000.
CHARGEBACK FEE
$25.00
Fee debited if a customer declares a debit was not authorized.
ACH RETURN
$5.00
Fee debited if a transaction is returned for an Administrative reason, such as Non-Sufficient Funds (NSF).
ACH PROGRAM FEE
$5.00
Per month for use of ACH processing.
*The fees noted here are the primary applicable fees to our agreement, any additional fees will be communicated.